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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 91.7M | 34.9M | 14.8M | 24.7M | 90.8M | 37.4M | 54.7M | 62.4M |
| Operating Income | 28.1M | -30.6M | -4.9M | -12.2M | 20.4M | -22.7M | -9.3M | -7.4M |
| Pre Tax Income | 10.1M | -54M | 545.3M | 181.7M | 23.7M | -34.7M | -8.7M | -3.6M |
| Net Income | 6.1M | -45.5M | 545.3M | 181.7M | 23.7M | -34.7M | -8.7M | -3.6M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 32.6M | -30M | 548.4M | 182.1M | 24.1M | -34.3M | -9.3M | -3.8M |
| EBITDA | 35.8M | -23.1M | -3.8M | -5.9M | 31M | -12.2M | 1.3M | 3.3M |
| Year End December 27 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | USD (US$) | |
| Total Revenue | 447.6M | 426.1M | 441.4M | 444.8M | 90.4M | 114.6M | 249.2M | 165.2M |
| Operating Income | 173M | 153.9M | 154.3M | 161.3M | -61M | -68.6M | 12.7M | -27.3M |
| Pre Tax Income | 96.2M | 187.7M | 103.7M | 99.1M | 35.9M | -118.4M | -66.2M | 696.7M |
| Net Income | 25.4M | 2.5M | 29.8M | 36.1M | -65.4M | -48.7M | -28.7M | 705.2M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.424 | 0.033 | 0.387 | 0.465 | -0.838 | -0.604 | -0.351 | 7.286 |
| EBIT | 148.7M | 239.3M | 157.6M | 155M | 91.1M | -53.7M | 19.3M | 724.6M |
| EBITDA | 208.8M | 191.3M | 194.2M | 201.6M | -21.6M | -33M | 44.2M | -1.8M |
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